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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : DFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | DFINANCES |
| Siren | 489897777 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 5044 |
| Management number | 2006B00932 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 8 695.00 | 8 695.00 | 8 695.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 9 974.00 | 9 974.00 | 9 974.00 | |
110 Total Assets | 10 004.00 | 10 004.00 | 10 004.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 127.00 | |||
136 Profit for the Year | -598.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 942.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 8 429.00 | |||
180 Liabilities Total | 10 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 492.00 | 10 492.00 | ||
218 Production of services sold - France | 10 492.00 | 17 730.00 | 10 492.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 10 521.00 | 17 730.00 | 10 521.00 | |
242 Other external expenses | 10 513.00 | 17 166.00 | 10 513.00 | |
244 Taxes, duties and similar payments | 583.00 | 532.00 | 583.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 11 103.00 | 17 698.00 | 11 103.00 | |
270 Operating profit | -582.00 | 32.00 | -582.00 | |
294 Financial expenses | 16.00 | 18.00 | 16.00 | |
310 Profit or loss | -598.00 | 14.00 | -598.00 | |
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